| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 17510160132021 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | KAPPA - OIL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1016013, Reparti NSH Shkoder, blerje vajra ub nr 12 dt 13.09.2021 ft nr 156/2021 dt 24.09.2021 fh nr 26 dt 24.09.2021 pcv dt 24.09.2021 |